Tax Account 002-122-013

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Owners

ABRAMS, MICHAEL W
PO BOX 815
CARLIN, NV 89822-0815

Account Summary

Account ID	002-122-013
Account Type	Real Estate
Location	122 W HAMILTON ST CARLIN CITY
Balance	$813.16
Currently Due	$0.00

Account ID

002-122-013

Account Type

Real Estate

Location

122 W HAMILTON ST
CARLIN CITY

Balance

$813.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.37
Total	$1,594.37
Paid	$781.21
Balance	$813.16
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.37

Total

$1,594.37

Paid

$781.21

Balance

$813.16

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.63	$0.00	$374.63	$374.63	$0.00
2	10/07/2024	10/17/2024	Paid	$406.58	$0.00	$406.58	$406.58	$0.00
3	01/06/2025	01/16/2025	Due	$406.58	$0.00	$406.58	$0.00	$406.58
4	03/03/2025	03/13/2025	Due	$406.58	$0.00	$406.58	$0.00	$813.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.96	$0.00	$1,453.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,411.61	$0.00	$1,411.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,370.42	$0.00	$1,370.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,409.51	$0.00	$1,409.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,388.26	$0.00	$1,388.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,361.42	$0.00	$1,361.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,400.36	$0.00	$1,400.36	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,272.80	$0.00	$1,272.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,239.12	$0.00	$1,239.12	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,169.10	$0.00	$1,169.10	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.58	$813.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.63	$1,219.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.87	$1,594.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936847. REASON: AMENDMENT TO RE 2025	$374.63	$1,497.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.63	$1,122.87
07/10/2024	BILL	ABRAMS, MICHAEL W	$1,497.50	$1,497.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.49	$363.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.49	$726.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.49	$1,090.47
07/12/2023	BILL	ABRAMS, MICHAEL W	$1,453.96	$1,453.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$352.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$705.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.94	$1,058.67
07/12/2022	BILL	ABRAMS, MICHAEL W	$1,411.61	$1,411.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.60	$342.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.60	$685.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$1,027.80
07/14/2021	BILL	ABRAMS, MICHAEL W	$1,370.42	$1,370.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.37	$352.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.37	$704.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.40	$1,057.11
07/15/2020	BILL	ABRAMS, MICHAEL W	$1,409.51	$1,409.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.06	$347.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.06	$694.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.08	$1,041.18
07/10/2019	BILL	ABRAMS, MICHAEL W	$1,388.26	$1,388.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.35	$340.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.35	$680.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.37	$1,021.05
07/09/2018	BILL	ABRAMS, MICHAEL W	$1,361.42	$1,361.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$350.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$700.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$1,050.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.09	$1,400.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.09	$1,050.27
07/07/2017	BILL	ABRAMS, MICHAEL W	$1,400.36	$1,400.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.19	$318.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.19	$636.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.23	$954.57
07/08/2016	BILL	ABRAMS, MICHAEL W	$1,272.80	$1,272.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$309.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$619.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$929.31
07/08/2015	BILL	ABRAMS, MICHAEL W	$1,239.12	$1,239.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$292.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$584.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.29	$876.81
07/10/2014	BILL	ABRAMS, MICHAEL W	$1,169.10	$1,169.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$287.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$574.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.16	$861.45
07/16/2013	BILL	ABRAMS, MICHAEL W	$1,148.61	$1,148.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.89	$285.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.89	$571.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.89	$857.67
07/10/2012	BILL	ABRAMS, MICHAEL W	$1,143.56	$1,143.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$277.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$555.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.57	$832.68
07/14/2011	BILL	ABRAMS, MICHAEL W	$1,110.25	$1,110.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.03	$274.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.03	$548.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.04	$822.09
07/14/2010	BILL	ABRAMS, MICHAEL W	$1,096.13	$1,096.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$293.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$587.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$880.65
07/21/2009	BILL	ABRAMS, MICHAEL W	$1,174.20	$1,174.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.57	$287.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.57	$287.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.57	$575.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.58	$862.71
07/14/2008	BILL	ABRAMS, MICHAEL W	$1,150.29	$1,150.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.38	$279.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.38	$558.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.38	$838.14
07/13/2007	BILL	ABRAMS, MICHAEL W	$1,117.52	$1,117.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.81	$275.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.81	$551.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.83	$827.43
07/19/2006	BILL	ABRAMS, MICHAEL W	$1,103.26	$1,103.26
02/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306570	$-267.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-267.85	$267.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.85	$535.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.86	$803.55
07/21/2005	BILL	ETHERIDGE, AMANDA	$1,071.41	$1,071.41
03/03/2005	PAYMENT	@	$-266.99	$0.00
01/03/2005	PAYMENT	@	$-266.99	$266.99
10/01/2004	PAYMENT	@	$-266.99	$533.98
08/16/2004	PAYMENT	@	$-267.02	$800.97
07/01/2004	BILL	ETHERIDGE, AMANDA @	$1,067.99	$1,067.99
02/26/2004	PAYMENT	@	$-289.96	$0.00
01/09/2004	PAYMENT	@	$-289.96	$289.96
10/05/2003	PAYMENT	@	$-289.96	$579.92
08/19/2003	PAYMENT	@	$-289.97	$869.88
07/01/2003	BILL	ETHERIDGE, AMANDA @	$1,159.85	$1,159.85